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mx: the balance sheet
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Construction in progress
$14,986K
Land
$11,951K
Property, plant and
equipment, gross
$196,771K
Other current assets
(note 19)
$10,375K
Prepaid expenses
$6,022K
Other receivables
$4,155K
Inventories, net
$37,375K
Accounts receivable, net
$31,431K
Cash and cash
equivalents
$108,005K
Other non-current
assets
$8,241K
Deferred income taxes
$55,573K
Long-term prepaid
expenses, net
$590K
Intangible assets, net
$498K
Operating lease
right-of-use assets
$2,423K
Property, plant and
equipment, net
$94,918K
Total current assets
$197,363K
Less accumulated
depreciation
$128,790K
Total assets
$359,606K
Total liabilities and
stockholders' equity
$359,606K
Total stockholders'
equity
$255,349K
Total liabilities
$104,257K
Accumulated other
comprehensive loss
-$19,433K
Treasury stock,
21,725,834 shares at...
$229,700K
Retained earnings
$222,931K
Additional paid-in capital
$280,975K
Other non-current
liabilities
$4,412K
Non-current operating lease
liabilities
$1,018K
Accrued severance
benefits, net
$14,213K
Long-term borrowings
$38,935K
Total current
liabilities
$45,679K
Common stock, 0.01 par
value, 150,000,000...
$576K
Other current
liabilities
$2,308K
Operating lease
liabilities
$1,428K
Accrued income taxes
$44K
Accrued expenses (note
7)
$12,019K
Other accounts
payable
$12,334K
Accounts payable
$17,546K
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Balance Sheet
source: myfinsight.com
MAGNACHIP SEMICONDUCTOR Corp (MX)
MAGNACHIP SEMICONDUCTOR Corp (MX)